EXHIBIT F - Bankruptcylopucki.law.ucla.edu/Professional_Fees/Fee applications... · 2008-08-19 ·...
Transcript of EXHIBIT F - Bankruptcylopucki.law.ucla.edu/Professional_Fees/Fee applications... · 2008-08-19 ·...
EXHIBIT F
GI\!!1~!~!~Mich.d G.Sh.1..lvon M. Di.mondMich.d M. AmmonPhiDip D. ScollWm. T. Robinson IIICh.rlu F.sslerJohn A, WutMiched LAde.
PlwnerWisemen, Jr.EricLlsonJohn R. Cummi..P. Richerd And..,n, Jr.Jemu L. Beckn.Ch.rlu J. LeveD.Merk S. AmentMercusP. McGIIVVJob D. Tumer, IIIHiromElv,l1IPOjJgy B. Lyndr~
JUReN. KingV. Thomes Frymon, Jr.Bruce E. CryderJohn W. AmuH.nryD. RonkinBerbere R. H.rtungRicherd S. ClearyCeralyn M. Bra...Jone1 P. JekubowiczMe'llerot E. Ke..eLewr",ce R. Ahern, IIIMerk H.LongeneckerRicherd Boydston
endy C. PetrickReymond J. StewartHenry C.T. RichmondlIICart W. Breemng
ChristopherMuthSteph", E. Gillen
Hollend N. McTye;re Mery G. EavuWallem l. MDnlegueMerkS. RidmePhinp C. EschdsJeffrey A. Saveris.StephenW.!M;llOrJeffrey A. McKenzieMerkT. HeydenPetrick J. WelshJohn C.BenderLouis K. EblingMiched H. Bra...Glenn A. Price, Jr.Bremey E. DillonDenlel E. FisherPhinp J. SchworerDevidA. OwenMerk F. Sommer
Robert D. HudsonMiched HaWlhornePetrick R. NorthemGregory S. ShumeteJ, Merk Gr..dyVickie Yates Bro...Thomes J. BirchfiddMerkH.Opp..heimerJohn S. LuekenJohn K. Bush
Amy B. BergeDerlene T. MershJemes C. Eaves, Jr.SolOn" P.LendSteven R. SmUhUoyd R. Cross, Jr.Brent R. BoughmanLeurd S. DohenyRobert l. Bra...
December 30, 2005
Office of the U :nited States TrusteeAttn: Joseph F. McGonigal101 West Ohio Street, Suite 1000Indianapolis IN 46204
James M. Can-
Baker & Daniels300 N. Meridian Street, #2700Indianapolis IN 46204
Lisa G. BeckermanAkin Gwnp Strauus Hauer & Feld LLP590 Madison AvenueNew York NY 10022-2524
Re:
Winihedl.BryentBecker AnnTooiKereiekes MeUhew G. Dwen Josse A. Mudd John S. GreenelieumH. Buckley Cole Andrew M. Reischmen MeriaSheflleld SulOnJ. Hixon Wdnem C. BeilerdJr. Paul B. Whitty BrienM.Jehn..n John Ce..er Wheelock Jemes M. Dickerson, Jr. MertinJ. Cunninghem,1IICreig P.Siegentheler Christie A. Moore Todd B.Logsdon Shendo l. Spurlock Lori Berker SUOivenAnne A. Chesnut Nency J. Bride David W.Houston, IV Eleanor G. McDoneld David l. KnexMergeret A. Miller Brett S. Gumlow Ste.en A. Brehm G. Brion Wdls PemdeW. PoppGregory R. Sch.., En..hethS. Groy Kimherly H. Bryent GregorioE.A. VelO Glenn D. BellemyKavin M, Doherty AshleyHess Merk A. LoydJr. WDliemC,Veil Jr. R, "l'et' PettersonCloude R. Bowles Kevin R. Ghe..omien Poul A. Wilhelm Heifong Heng Ketheri.. A. H...enbruchJennifer S. Smart LoriE. Krefte JeyW. WeITen MeUhow J. Rueff Micheel V. WUhrewLoe.. Devine Te'e M. Borrilerd Je... W. Hon Benjemin D. Allen John F. BimngsNicholes W. Ferrigno, Jr. Am"ew J. Schaeffer RsjeJ. Petii Peter L Thurmon Stacy D. KelbormonD. Crolg Donee Andrew D. Stolberg Therue Z. Sonninger Beth Kravetz Men..e N.Bork Kenj Tuhira Rhonda S. Frey OF CDUNSEL Jemes G.LeMesterMikioNishizu George D. Ade.. CemeShuffleberger A. Robert DaD David L ArmstrongBleineGrent Kelly A. Dont EleneS. Mert;,ez RobertF. Mellhews W. Devidson BroemdSean P. Gellegher Benjemin J. Evo.. Travor T. Graves E.M.in H. Perry Brien P. Gillen
MichedJ. Blede Jef&ey LGeliring ChristopherW. Jones Thomes A. BrownEmilv MoOlO Dorisio Theodore R. Mertin Kurt A. Scherfenberger John H. StUes, III
"......
So"" c..."",
Sean Frick
AT A Holdings Corp.
7337 West Washington StreetIndianapolis IN 46251-0609
Thomas J, MeekerOffice of the U.S. Trustee101 W. Ohio Street, Suite 1000Indianapolis IN 46204
Request for Interim Payment ("RFIP") for AT A Holdings Chapter
Ladies and Gentlemen:
Attached please fmd our monthly billing statements for September through November 2005.This is being submitted pursuant to the December 10, 2004 final order authorizing ouremployment ("Employment Order ) and in accordance with the procedures set forth in theDecember 10, 2004 ORDER GRANTING MOTION TO (I) APPROVE PROCEDURES FORBILLING BY AND PAYMENTS TO PROFESSIONALS RETAINED IN THIS CASE FORFEES AND EXPENSES INCURRED AND (II) APPROVE PROCEDURES AND PARTIALDEFERRAL OF DRA W DOWN OF RETAINER PAID TO PROFESSIONALS RETAINED INTHIS CASE UNTIL REQUESTED BY DEBTORS ("Payment Order ) and the December 212004 ORDER SUPPLEMENTING RULE B-2016- 1 ("Supplementing Order ). As required bythe Payment Order, a copy ofthis RFIP and our attached statements has been sent to each of theBilling Notice Parties (as defined therein). Furthermore, as required by the Supplementing Order
Greenebaum Doll & McDonald puc 3500 NATIONAL CITY TOWER. 101 SOUTH FIFTH STREET. LOUISVILLE. KENTUCKY 40202.3197Main 502/589.4200 Main Fax 502/587.3695 www.greenebaum.comlexington, KY Covington, KY Cincinnati, OH Nashville, TN Frankfort, KY Washington, DC Atlanta, GA
GREENEBAUM DOLL & McDoNALD PLLC
December 30, 2005Page 2
a copy of our statements in the electronic format required therein has been submitted to ThomasJ. Meeker, Bankruptcy Analyst, at tom. meeker~usdoi. gov
As required by the Supplementing order, our travel time has been billed at one-half oftheprofessional' s hourly rate, As permitted by the Employment Order and paragraph 13 of theEmployment Application referred to therein, our Professional expenses reflected on ourstatement includes a 4.0% administrative fee to cover Administrative Expenses (as derIDed insaid paragraph 13. Based upon the attached statement, we now seek an interim payment in theamount of $24 048. , representing 80% of our Professional Fees of $30 060.00 and 100% ofour Expenses of $1 202.40 for September, $28 328.00 representing 80% of our Professional Feesof$35,410.00 and 100% of our Expenses of$1 422,68 for October and $42 100.80 representing80% of our Professional Fees of $52 626.00 and 100% of our Expenses of$2 354.77 forNovember totaling $99 456.70.
This is being sent to each of the Billing Notice Parties electronically. Further, a copy of thisRFIP and attached statement is being sent to you via United States Mail. If any of you has anyquestions related to this RFIP , please contact the undersigned.
CRCB/shm
cc: Wendy W. Ponader
1038430
GREENEBAUM DOLL & MCDONALD PLLCSection 469
Louisville, Kentucky 40289D. #61-0468813
ATA Holdings Corp. Unsecured Creditors CommitteeJohn Hancock Funds101 Huntington Ave.Boston, MA 02199-7603
Account No. : 109327.000001Invoice No.: 4070409Invoice Date: October 12, 2005
AT A Holdings Chapter
For Professional Services Rendered Through September 30 2005:
Professional Fees at 100% $30 060.00 .
Professional Fees at 80% $24 048.
Expenses at 1 00% 202.40
Total Amount Due $25.250.40
1056406
GREENEBAUM DoLL & McDoNALD PLLC
Section 469Louisville, Kentucky 40289
J.D. #61-0468813
ATA Holdings Corp Unsecured Creditors CommitteeJohn Hancock Funds101 Huntington Ave.Boston, MA 02199-7603
Account No. : 109327.000001Invoice No. : 4070409Invoice Date: October 12, 2005
ATA HOLDINGS CHAPTER 11
FOR PROFESSIONAL SERVICES RENDERED THROUGH SEPTEMBER 30 2005:
ATTORNEY/ TASKDATE PARALEGAL HOURS CODE DESCRIPTION AMOUNT
09/06/05 SHM 0.40 B02 Review docket for information requested by 56.J. Ames
09/06/05 SHM 60 B02 Assisting J. Ames in preparation for today 84.hearings
09/07/05 SHM 60 B02 RevIew electronically filed pleadings 224.including: Objection to Motion to AppointCreditors Committee filed by Debtor;Monthly Operating Report for Month EndedJuly 31 , 2005; Motion To ApproveSettlement Agreement With John HancockLeasing Corporation; Agreed Second OrderGranting Motion to Compel Post-PetitionPerformance Under Unexpired Leases of
Personal Property; Emergency; ProposedAgenda for September 6, 2005 OmnibusHearing; Motion for Authority To ObtainPostpetition Financing For ReplacementLetters Of Credit Facility And For FinalHearing On September 19 2005; Notice of
Telephonic Hearing on Motion for AuthorityTo Obtain Postpetition Financing ForReplacement Letters Of Credit Facility
09/08/05 SHM 0.40 B02 Review Akin Gump summary of the 56,Continental Letter of Intent and AircraftSublease Transaction Motion; and the FleetFinal Stipulation
09/08/05 SHM 50 B02 Review electronically filed pleadings 70,including: Notice of Hearing on Application
louisville, Kentucky lexington, Kentucky Covington, Kentucky Cincinnati, Ohio Nashville, Tennessee Frankfort. Kentucky Washington. O.C Atlanta, Georgia
GREENEBAUM DOLL & McDoNALD PLLC
AT A Holdings Corp Unsecured Creditors Committee109327.000001
Invoice No.Invoice Date:
Page
4070409October 12, 2005
ATTORNEY/ TASKDATE PARALEGAL HOURS CODE DESCRIPTION AMOUNT
for Allowance and Payment ofAdministrative Expenses filed byIndianapolis Airport Authority; StipulationAnd Agreed Entry Modifying TheAutomatic Stay To Penn it Setoff Of MutualObligations By BP Products North AmericaInc.
09/08/05 SHM 0.30 B02 Review Akin Gump summary of the John 42.Hancock Settlement Agreement Motion
09/12/05 SHM 0.20 B02 Review electronically filed pleadings 28.including: Notice issued on Stipulation and
Agreed Entry Modifying Stay to PennitSetoff of Mutual Obligations by BPProducts North America, Inc. Acting by andThrough Its Air BP Division filed byDebtors
09/15/05 SHM 0.40 B02 Review electronically filed pleadings 56.including Motion for Authority To ApproveSettlement Agreement With GoodrichCorporation; Proposed Agenda Of MattersScheduled For Telephonic Hearing OnSeptember 19
09/16/05 SHM 0.30 B02 Review electronically filed pleadings 42.including; Notice of Hearing on Motion forAuthority To Approve SettlementAgreement With Goodrich Corporation;Order Approving Motion on negative noticefor order approving conciliation agreementwith the US Department of Labor Office ofFederal Contract Compliance Programs
09/19/05 SHM 60 B02 Review electronically filed pleadings 224.including; Order Granting Motion for
Authority to Approve Settlement Agreementwith Worldspan, LP; Stipulation AndRequest Of AT A Airlines, Inc. And the AirLine Pilots Association, International ToExtend Time For Ruling Pursuant To Sec.11 13 (d)(2); Motion for Payment ofAdministrative Expenses of Budapest
Airport PLC; Order Granting Applicationfor Compensation for Ernst & Young LLPas Auditor; Order Granting Application to
GREENEBAUM DoLL & McDoNALD PLLC
ATA Holdings Corp Unsecured Creditors Committee109327.000001
Invoice No.Invoice Date:Page
4070409October 12, 2005
ATTORNEY/ TASKDATE PARALEGAL HOURS. CODE DESCRIPTION AMOUNT
Employ Ernst & Young LLP and Ernst &Young Puerto Rico LLP as Tax Advisors;Order Granting Motion for Authority forApproval of Letter of Intent and AircraftSublease Transaction; Agreed OrderApproving Stipulation and Granting in Partthe Motion for Authority to Direct Releaseof Ok un Enterprise, Inc. s Initial Deposit;Order Authorizing C8 Airlines, Inc. andATA Airlines, Inc, to Transfer CertainAssets to CSC Investment Group, Inc.and/or Colgan Air, Inc. ; Order GrantingDebtors' Fifth Motion to Extend Time toFile Assumption or Rejection of Unexpired
Leases of Nonresidential Real Property toand Including the Earlier of November 102005
09/19/05 SlIM 0.40 B02 Assisting J. Ames in preparation for today 56.hearings
09/20/05 SlIM 0.30 B02 Review Akin Gump Summary of Pending 42.Matters
09/20/05 SlIM 0.30 B02 Review electronically filed pleadings 42.including: Notice of Hearing on Motion forAuthority for Payment of AdministrativeExpenses for Budapest Airport; Notice OfChange In Certain Omnibus Hearing Date
09/21/05 SlIM 0.30 B02 Review electronically filed pleadings 42.including: Notice of Continued TelephonicHearing on Motion for Authority To ObtainPostpetition Financing For ReplacementLetters Of Credit Facility
09/21/05 SlIM 0.40 B02 Review Akin Gump summary regarding the 56.Replacement Letters of Credit Facility withNational City Bank and Akin Gumpsummary of a Stipulation with ALP A toExtend Time for Ruling Pursuant to Section1113
09/21/05 SlIM 0.20 B02 Review Akin Gump summary of the IAA 28.Administrative Expense Claim Motion
09/23/05 SlIM 60 B02 Review electronically filed pleadings 84.including: Proposed Agenda Of Matters
Scheduled For Telephonic Hearing On
GREENEBAUM DOll & McDoNALD PllC
AT A Holdings Corp Unsecured Creditors Committee109327.000001
Invoice No.Invoice Date:Page
4070409October 12, 2005
ATTORNEY/ TASKDATE PARALEGAL HOURS CODE DESCRIPTION AMOUNT
September 26, 2005; Motion for Authorityto Assume Engine Lease with RPK Capital
, LLC; Notice of Hearing on Motion forAuthority to Assume Engine Lease withRPK Capital V, LLC
09/26/05 JWA 1.30 B02 Prepare for II :00 a,m. telephone hearing 513.50review and reVise BMC's agenda; receivedother pleadings
09/26/05 SHM 80 B02 Review electronically filed pleadings 112.including: Notice of Hearing on Motion forAuthority to Assume Engine Lease withRPK Capital V, LLC. ; Order ContinuingHearings: I) Hearing on Motion forAuthority to Obtain Postpetition Financingfor Replacement Letters of Credit Facilityand Motion on Shortened Notice for Bridgeand Final Orders Extending Certain DebtorsExclusive Plan Filing Period; Final OrderAuthorizing and Allowing Debtor s Motionfor Authority to Obtain PostpetitionFinancing for Replacement Letters of CreditFacility
09/27/05 JWA 1.50 B02 Receive AT AI A WCA tentative agreement 592.50for review; receive and review e-mailregarding filing executed stipulation
09/27/05 SHM 70 B02 Review electronically filed pleadings 98,including: Final Order Authorizing andAllowing Debtor s Motion for Authority toObtain Postpetition Financing forReplacement Letters of Credit Facility:Order Approving Stipulation and AgreedEntry Modifying the Automatic Stay toPermit Setoff of Mutual obligations by BPProducts North America, Inc. , Acting Byand Through Its Air BP Division; OrderGranting Motion to Reject ExecutoryContract with Pitney Bowes and UnexpiredEquipment Lease with Pitney bowes CreditCorporation Effective as of the EffectiveDate
09/28/05 SHM 60 B02 Review electronically filed pleadings 84.including: Debtors ; Objection to
GREENEBAUM DOLL & McDoNALD PLLC
AT A Holdings Corp Unsecured Creditors Committee109327.000001
Invoice No.Invoice Date:Page
4070409October 12 2005
ATTORNEY/ TASKDATE PARALEGAL HOURS CODE DESCRIPTION AMOUNT
Application for Administrative Expense ofIndianapolis Airport Authority: Stipulation(Thirteenth) And Request For Extension OfFinal Order Authorizing Cash Collateral UseAnd Providing Opportunity For Objection
09/29/05 SHM 0.40 B02 Review Akin Gump summary of Motion to 56.assume Engine Lease with RPK Capital, Vand Motion for Payment of AdministrativeExpenses by Budapest Airport PLC
09/29/05 SHM 1.30 B02 Organizing and indexing pleadings and 182.coITespondence files
09/30/05 SHM 60 B02 Review electronically filed pleadings 364.including: Motion for Relief from Stay filedby Michael C. Adley on behalf of CreditorEvelyn Spiller; Final Orders ExtendingExclusivity Period, Chapter 11 Plan due10/4/2005; Joint Motion for OrderApproving ATAJALPA TentativeAgreement; Motion For Scheduling AndProcedures Order With Respect ToSolicitation And Tabulation Of Votes ForJoint Chapter 11 Plan; Notice of Hearing onJoint Motion for Authority For OrderApproving The ATA/ALPA TentativeAgreement; Proposed Agenda Of MattersScheduled For Omnibus Hearing OnOctober 3 , 2005; Motion to Set Last Day toFile Proofs of Claim Regarding AmendedSchedules; Chapter 11 Plan ofReorganization; Disclosure Statement
09/01/05 JWA 1.10 B03 Review Bruce Kaufman s Summary of 434.50CSC/Colgan Transaction Motion plus AT A
Monthly Operating Statement
09/01/05 SHM 50 B03 Review cash flow analysis 70.
09/10/05 JWA 0.40 B03 Reviewed 13 week cash flow analysis for 158.week ending 9/2/05
09/22/05 JWA 0.20 B03 Review cash flow analysis for week ending 79,9/16/2005
09/29/05 SHM 0.30 B03 Review cash flow analysis for the week 42.ended September 23 , 2005
GREENEBAUM DOLL & McDoNALD PLLC
ATA Holdings Corp Unsecured Creditors Committee109327.000001
Invoice No.Invoice Date:
Page
4070409October 12, 2005
ATIORNEY/ TASKDATE PARALEGAL HOURS CODE DESCRIPTION AMOUNT
09/30/05 JWA 0.40 B03 Received and reviewed thirteen week cash 158,flow analysis from Cory Epstein for weekending 9/23/05
09/07/05 SHM 0.40 B04 Review Akin Gump summary of the Wells 56,Fargo Foothill Credit Agreement Motion
09/21/05 JWA 20 B04 Review Summary of Letters of Credit 79,Facility
09/22/05 JWA 2.20 B04 Review financing final term sheets 869.
09/22/05 SHM 0.40 B04 Review cash flow analysis for the week 56.ended September 16, 2005
09/22/05 SHM 0.30 B04 Review cash flow analysis for the week 42.ended September 16, 2005
09/28/05 JWA 1.90 B04 Reviewed loan status 750.50
09/28/05 SHM 0.30 B04 Review summary of ATA' s fmancial results 42.for the month ended July 31 , 2005
09/29/05 JWA 80 B04 Reviewed status report from Lisa 316.Beckerman regarding fmancing process
09/09/05 MGS 90 B05 Participated in creditor s committee 360.conference call
09/09/05 SHM 50 B05 Assisting M. Shaikun in preparation for 70.today s committee conference call
09/13/05 CRB2 1.30 B05 Worked with T. Hall on Goodrich settlement 422.negotiations
09/13/05 CRB2 80 B05 Drafted report to committee regarding 260,Goodrich settlement
09/14/05 CRB2 10 B05 Continued work with debtors' counsel and 682.Compass regarding Goodrich settlement;reviewed settlement agreement
09/14/05 MGS 00 B05 Review of memo to Committee on Goodrich 800.contract settlement; conference with C.Bowles; review of proposed contract
09/15/05 MGS 50 B05 Meeting with C. Bowles on Goodrich 200,settlement agreement comments
09/20/05 CRB2 80 B05 Drafting memo to committee regarding 585,Goodrich situation
09/30/05 JWA 1. 70 B05 Prepare for conference call Monday 671.50
GREENEBAUM DOLL & McDoNALD PLLC
AT A Holdings Corp Unsecured Creditors Committee109327,000001
Invoice No.Invoice Date:Page
4070409October 12 2005
ATTORNEY/ TASKDATE PARALEGAL HOURS CODE DESCRIPTION AMOUNT
09/02/05 CRB2 1.10 B06 Review of recent pleadings filed in case 357.
09/15/05 CRB2 60 B06 Reviewed fmal draft of settlement and 845.worked with Compass regarding analysis ofsame
09/16/05 CRB2 20 B06 Continuation of review of Goodrich 390.settlement and drafting and forwarding offurther updates to committee
09/20/05 CRB2 1.80 B06 Working on Goodrich Settlement 585.Agreement with debtor s counsel; review ofcurrent draft
09/20/05 MGS 0.30 B06 Conference with C. Bowles regarding 120.Goodrich deal
09/21/05 CRB2 2.30 B06 Continuation of review of Goodrich contract 747.and forwarding of update to committee
09/21/05 MGS 0.30 B06 Follow-up with C. Bowles on Goodrich 120.contract
09/22/05 JWA 0.20 B06 Review and revised summary of AA 79.Administrative Expense Claim
09/27/05 SHM 0.40 B13 Review Akin Gump s memorandum 56.regarding a tentative agreement between theDebtors and the Air Line Pilots AssociationInternational
09/13/05 SHM 0.30 B15 Review Akin Gump summary of the Motion 42.to Extend the Liquidating DebtorsExclusive Plan Filing Period
09/08/05 SHM 80 B16 Review and revise time entries for August 112.
09/13/05 SHM 80 B16 Prepare monthly fee notice for July for 112.delivery to notice parties
09/13/05 SHM 4.30 B16 Drafting second interim fee application and 602.accompanying schedules
09/15/05 SHM 3.40 B16 Continue drafting second interim fee 476.application and schedules
09/16/05 CRB2 2.1 0 B20 Review of recent pleading filed in case for 682.committee issues
09/06/05 JWA 90 B23 Received and reviewed twelve 355.motions/pleadings from BMC
09/06/05 JWA 70 B23 Received and reviewed Litigation summary 276.
GREENEBAUM DOll & McDoNALD PllC
ATA Holdings Corp Unsecured Creditors Committee109327.000001
Invoice No.Invoice Date:Page
4070409October 12, 2005
ATTORNEY/ TASKDATE PARALEGAL HOURS CODE DESCRIPTION AMOUNT
from Ortega
09/06/05 JWA 90 B23 Attendance on telephonic hearing 540.50
09/11/05 JWA 90 B23 Reviewed numerous summaries, pleadings 540.50in preparation for committee call
09/18/05 JWA 20 B23 Prepare for hearing tomorrow 474,
09/19/05 JWA 1.30 B23 Prepare and participated in telephonic 513.50hearing
09/19/05 JWA 90 B23 Reviewed AT AI ALP A potential settlement 540.50
09/20/05 JWA 90 B23 Reviewed two Summaries including 145.50documentation for resolution of pendinglitigation (1.4); review and reVise noticesfrom court (.2); review and revise AmendedBar Dates amount 9 BMC Notices (1.3)
09/30/05 JWA 1.10 B23 Received and reviewed AT A memo 434.50regarding changes in business planassumptions with AT A appendix
09/01/05 JWA 90 B24 Reviewed status of Goodrich AP' 355.50
09/06/05 CRB2 60 B24 Prepared for and participated in hearing on 845.Goodrich Administrative Claim, Motion andAdversary Proceeding
09/07/05 CRB2 70 B24 Reviewed recently filed pleadings regarding 227.committee issues
09112/05 CRB2 80 B24 Reviewed pleadings filed in case regarding 260.committee issues
09/15/05 CRB2 70 B24 Reviewed recently filed pleading regarding 227.committee issues
09116/05 JWA 90 B24 Reviewed documents for the approval of 540.resolutions of Goodrich AP
09/19/05 CRB2 1.60 B24 Review of pleading and orders regarding 520,committee issues
09/21/05 JWA 1.70 B24 Reviewed GDM Report to Committee 671.50regarding Goodrich Settlement withattachments
09/22/05 CRB2 1.30 B24 Working with debtors' counsel regarding 422,update of Goodrich situation
09/23/05 CRB2 70 B24 Review of pleading recently filed regarding 227.50committee issues
GREENEBAUM DOLL & McDoNALD PLLC
ATA Holdings Corp Unsecured Creditors Committee109327.000001
Invoice No.Invoice Date:Page
4070409October 12, 2005
ATTORNEY/ TASKDATE PARALEGAL HOURS CODE DESCRIPTION AMOUNT
09126/05 CRB2 1.20 B24 Review of pleadings filed in case regarding 390.committee issues
09/28/05 CRB2 60 B24 Review of updates on key plan and case 195.issues regarding return to unsecuredcreditors
09/28/05 JWA 20 B24 E-mail from Angela regarding ALP A 79.notification
09/28/05 JWA 0.40 B24 Reviewed pending litigation status 158,
09/29/05 JWA 90 B24 Received and reviewed orders from court; 355.Debtor s objection to IAA' s application foradministrative expense
TASK SUMMARY
TASK TASK DESCRIPTION AMOUNT
B02 Case Administration 234.
B03 Business Operations 941.50
B04 Financing 210.
B05 Meetings of Creditors/Creditor Committee 051.Activities
B06 Claims Administration and Objections 244.
B13 Tax Issues 56.
B15 Plan and Disclosure Statement 42.
B16 Fee/Employment Applications 302.
B20 Preference Recovery/Avoidance Actions 682.50
B23 Adversary Proceedings 821.00
B24 Other Contested Matters 475.
060.
060.FEES fOR PROFESSIONAL SERVICES RENDERED
OUT-Of-POCKET EXPENSES
Administrative Expense (includingtelephone, photocopy, & postage) 202.40
GREENEBAUM DOll & McDoNALD PllC
AT A Holdings Corp Unsecured Creditors Committee109327.000001
Invoice No.Invoice Date:
Page
4070409October 12, 2005
202.40
INVOICE TOTAL 31.262
SUMMARY OF PROFESSIONAL SERVICES
A TIORNEY fP ARALEGAL HOURS RATE AMOUNT
M. G. Shaikun, PSC 400, 600.
J. W. Ames 39. 395. 681.50
C. R. Bowles 27.30 325. 872.50
S. H. Mays 27. 140. 906.
98. 060.
GREENEBAUM DOll & McDoNALD PllCO. Box 73239
Cleveland, OH 44193J.D. #61-0468813
ATA Holdings Corp Unsecured Creditors CommitteeJohn Hancock Funds101 Huntington Ave.Boston, MA 02199-7603
AccountNo. : 109327,000001Invoice No. : 4070409Invoice Date: October 12, 2005
REMITTANCE PAGE
INVOICE TOTAL 31. 2.40
PLEASE RETURN THIS COpy WITH YOUR PAYMENT
GREENEBAUM DOLL & MCDONALD PLLCSection 469
Louisville, Kentucky 40289lD. #61-0468813
AT A Holdings Corp. Unsecured Creditors CommitteeJohn Hancock Funds101 Huntington Ave.Boston, MA 02199-7603
Account No. : 109327.000001Invoice No. : 4072538Invoice Date: November 3 , 2005
ATA Holdings Chapter
For Professional Services Rendered Through October 31 , 2005:
Professional Fees at 100% $35 410.
Professional Fees at 80% $28 328.
Expenses at 100% 422.
Total Amount Due $29,750.
1056412
GREENEBAUM DoLL & McDoNALD PLLC
O. Box 73239Cleveland, OH 44193
J.D. #61-0468813
AT A Holdings Corp Unsecured Creditors CommitteeJohn Hancock Funds101 Huntington Ave.Boston, MA 02199-7603
AccountNo. : 109327.000001Invoice No. : 4072538Invoice Date: November 3 , 2005
ATA HOLDINGS CHAPTER 11
FOR PROFESSIONAL SERVICES RENDERED THROUGH OCTOBER 31 , 2005:
ATTORNEY/ TASKDATE PARALEGAL HOURS CODE DESCRIPTION AMOUNT
10/04/05 SHM 70 B02 Review electronIcally filed pleadings 98.including: Debtor-In-Possession MonthlyOperating Report for Month Ended August
2005; Order Granting Motion forAuthority to Shorten Notice on Motion forAn Order Establishing An AmendedSchedules Bar Date; Notice of Hearing onDisclosure Statement filed by James M. Carron behalf of Debtor AT A Holdings Hearingto be held on 10/28/2005; Order GrantingSecond Interim Application forCompensation for Sommer Barnard
10/04/05 SHM 70 B02 Review electronIcally filed pleadings 98,including: Debtor-In-Possession MonthlyOperating Report for Month Ended August
2005; Order Granting Motion forAuthority to Shorten Notice on Motion forAn Order Establishing An AmendedSchedules Bar Date; Notice of Hearing onDisclosure Statement filed by James M. Carron behalf of Debtor ATA Holdings Corp.(re: Doc # (3006)). Hearing to be held on10/28/2005 at 10:00
10/04/05 SHM 1.20 B02 Organizing and indexing pleadings and 168,correspondence files
10/05/05 SHM 1.30 B02 Review electronically filed pleadings 182,including: Application for CompensationKPMG LLP as Financial Advisor (Fee:$115 965. , Expense: $7 912.00; Bridge
Louisville. Kentucky Lexington, Kentucky Covington, Kentucky Cincinnati, Ohio Nashville, Tennessee Frankfort, Kentucky Washington, D.
- --
GREENEBAUM DOLL & McDoNALD PLLC
ATA Holdings Corp Unsecured Creditors Committee109327,000001
Invoice No.Invoice Date:Page
4072538November 3 , 2005
ATTORNEY/ TASKDATE PARALEGAL HOURS CODE DESCRIPTION AMOUNT
and Final Orders Extending Certain DebtorsExclusive Plan Filing Period; OrderApproving Stipulation and Agreed EntryAllowing Administrative Expense Claim ofSignature Flight Support Corporation andAircraft Service International, Inc. ; OrderContinuing Matters to October 17, 2005;Notice of Hearing on Third QuarterlyApplication for Compensation for KPMGLLP as Financial Advisor to the Debtors;Application for Compensation for James M.Carr as Debtor s Attorney (Fee: $0.Expense: $0.00), Baker & Daniels asDebtor s Attorney (Fee: $958 996.Expense: $22 576.72)
10/06/05 SHM 1.30 B02 Review electronically filed pleadings 182.including: Notice of Hearing on Applicationfor Compensation for Baker & DanielsAttorneys for Debtors; Application forCompensation for Ponader & AssociatesLLP as Debtor s Attorney; Order GrantingMotion for Authority for Assumption ofEngine Lease with RPK Capital V, LLC;Order Approving Second and FinalStipulation with Fleet National BankRegarding Aircraft Bearing Tail NumbersN162AT and N163AT and Fixing ofUnsecured Claims; Waiver of TimeRequirement filed by Michael C. Adley onbehalf of Creditor Evelyn Spiller
10/10/05 SHM 1.20 B02 Review electronically filed pleadings 168.including: Application for CompensationHuron Consulting Services LLC asFinancial Advisor (Fee: $959 549.Expense: $89 286.35); Reply to Objectionfiled by Ben T Caughey on behalf ofCreditor Indianapolis Airport Authority;American Trans Air Execujet, Inc.'s Motionto Reject Helicopter Agreement withMcGraw-Hill Broadcasting Co. , Inc. andRequest to Schedule Hearing; ProposedAgenda Of Matters Scheduled For HearingOn October 11
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_n -
GREENEBAUM DOll & McDoNALD PllC
AT A Holdings Corp Unsecured Creditors Committee109327.000001
Invoice No.Invoice Date:Page
4072538November 3 , 2005
ATTORNEY/ TASKDATE PARALEGAL HOURS CODE DESCRIPTION AMOUNT
10/11/05 SlIM 0.40 B02 Review electronically filed pleadings 56.including: Notice of Hearing on Applicationfor Compensation for Huron consultingServices LLC; Notice of Hearing on Motionfor Authority Reject Helicopter Agreementwith McGraw-Hill Broadcasting Co. , Inc.
10/11/05 SlIM 0.30 B02 Assisting C. Bowles in preparation for 42.today s hearings
10/12/05 SlIM 20 B02 Review electronically filed pleadings 168.including: Order Approving Motion forAuthority for Order Approving theATA/ALPA Tentative Agreement; DebtorsObjection to Budapest Airport PLC’sMotion for Payment of AdministrativeExpenses; Debtors Response to IndianapolisAirport Authority's Reply to Objection toApplication for Allowance and Payment ofAdministrative Expense; Order ApprovingThirteenth Stipulation and Request forExtension of Final Order Authorizing CashCollateral Use and Providing Opportunityfor Objection; Stipulation and Agreed EntryModifying the Automatic Stay regardingEvelyn Spiller
10/12/05 SlIM 1.70 B02 Organizing and indexing pleadings and 238.correspondence files
10/15/05 SlIM 0.30 B02 Review Proposed Agenda Of Matters 42.Scheduled For Omnibus Hearing OnOctober 17, 2005
10/17/05 SlIM 20 B02 Organizing and indexing pleadings files 168.
10/18/05 SlIM 90 B02 Review electronically filed pleadings 126.including: Stipulation (Fourteenth) AndRequest For Extension Of Final OrderAuthorizing Cash Collateral Use AndProviding Opportunity For Objection;Debtors' Second Objection To CertainClaims Relating To Aircraft And EngineLeases; Motion to Reject ExecutoryContract with WSI Corporation; Notice ofHearing on Motion to Reject ExecutoryContract with WSI Corporation; Notice ofHearing on Objection to Claim(s) Debtors
, -- --.. - - - -
GREENEBAUM DOLL & McDoNALD PLLC
ATA Holdings Corp Unsecured Creditors Committee109327.000001
Invoice No.Invoice Date:
Page
4072538November 3 2005
ATTORNEY/ TASKDATE PARALEGAL HOURS CODE DESCRIPTION AMOUNT
Second Objection To Certain ClaimsRelating To Aircraft And Engine Leases;Order Approving Fourteenth StipulationAnd Request For Extension Of Final OrderAuthorizing Cash Collateral Use; Motion toExtend Time to File Assumption OrRejection Of Unexpired Leases OfNonresidential Real Property
10/19/05 SHM 70 B02 Review electronically filed pleadings 98,including; Debtors' Third Objection toCertain Claim(s) Relating to Aircraft andEngine Leases; Notice of Hearing onDebtors' Third Objection to Certain Claims;Notice of Hearing on Motion to ExtendTime to File Assumption Or Rejection OfUnexpired Leases Of Nonresidential RealProperty
10/19/05 SHM 0.40 B02 Review Akin Gump Summary of Pending 56.Matters
10/24/05 SHM 50 B02 Review recently filed electronic pleadings 70.including; Motion to Continue Disclosure
Statement Hearing: Order rescheduling
disclosure statement hearing
10/26/05 SHM 1.60 B02 Organizing and indexing pleadings files 224.
10/27/05 SHM 60 B02 Review electronically filed pleadings 84.including: Order Approving Stipulationextending bar date for GE Engine Servicesand its subsidiaries and affiliates to andincluding 11/29/05; Motion To ContinueThe Matters Scheduled For Hearing OnOctober 28 , 2005; Motion ForDetennination That Employment AgreementIs An Ordinary Course Transaction, Or InThe Alternative, To Approve The ExecutionOf Employment Agreement Nunc Pro TuncTo September 1 2005
10/28/05 SHM 80 B02 Review electronically filed pleadings 112.including: Notice of Debtors' Rejection ofLeases and Related Agreements Pertainingto Engine Number 14767; Motion to ExtendExclusivity Period for Filing a Chapter Plan and Disclosure Statement (Fourth);
, -~ ~
GREENEBAUM DOLL & McDoNALD PLLC
ATA Holdings Corp Unsecured Creditors Committee109327.000001
Invoice No.Invoice Date:
Page
4072538November 3 , 2005
ATTORNEY/ TASKDATE PARALEGAL HOURS CODE DESCRIPTION AMOUNT
Notice of Hearing on Motion ForDetermination That Employment Agreemen1Is An Ordinary Course Transaction;Proposed Agenda Of Matters Scheduled ForHearing On October 31; Motion To ApproveLetter Of Intent And Aircraft LeaseTransaction With Automatic LLC
10/31/05 SlIM 0.40 B02 Assisting C. Bowles in preparation for 56.today s hearings
10/04/05 JWA 0.40 B03 ReceIved and reviewed Debtor s monthly 158,operating statement from BMC
10/06/05 SlIM 50 B03 Review ATA' s monthly operating report for 70,the month ended August 31 , 2005
10/06/05 SlIM 0.30 B03 Review cash flow analysis for the week 42.ended September 30 ,2005
10/14/05 SlIM 0.40 B03 Review cash flow analysis for the week 56.ended October 07 2005
10/25/05 SlIM 0.40 B03 Review cash flow analysis for week ended 56.10/14/05
10/27/05 SlIM 0.30 B03 Review cash flow analysis for the week 42,ended October 21 , 2005
10/06/05 JWA 90 B04 Review of latest information regarding 355,fmancials
10/18/05 JWA 0.40 B04 Receive and review 14th Cash Collateral 158,step; reviewed with Lisa s comments
10/18/05 JWA 0.30 B04 Reviewed 13th Week Cash Flow Analysis 118.
10/21/05 JWA 20 B04 Received and reviewed 13 week cash 79,analysis for week ending October 14
10/03/05 JWA 90 B05 Participated in conference call including 355,note for ALP AlDebtor, etc.
10/05/05 CRB2 1.10 B05 Review of reports in preparation for 10/7 357,committee conference call
10/06/05 CRB2 70 B05 Review of Committee summaries of pending 227.Issues
10/06/05 JWA 20 B05 Prepare for conference call 474.
10/06/05 SlIM 0.40 B05 Assisting C. Bowles in preparation for 56.tomorrow s debtor and committee
n _
._-
GREENEBAUM DOll & McDoNALD PllC
AT A Holdings Corp Unsecured Creditors Committee109327,000001
Invoice No.Invoice Date:
Page
4072538November 3 , 2005
ATTORNEY; TASKDATE PARALEGAL HOURS CODE DESCRIPTION AMOUNT
conference calls
10/11/05 CRB2 1.30 B05 Review of updates from Committee 422,regarding financmg issues
10/12/05 SlIM 0.20 B05 Review correspondence from L. Beckerman 28.regarding committee issues
10/14/05 ADS 1.30 B05 Plan, prepare for and attend committee 253.50conference call regarding debtor s businessoperations
10/14/05 MGS 80 B05 Participation in Creditors' Committee call 320.
10/14/05 SlIM 0.40 B05 Assisting C. Bowles in preparation for 56.today s committee conference call
10/16/05 JWA 90 B05 Reviewed last week' s e-mails, financial 935.reports, status of hearings, and fmancing
10/17/05 JWA 0.10 B05 Telephone conference with Angela 39.regarding ATA/Delta conflicts
10/17/05 JWA 1.30 B05 Reviewed files for potential conflict 513.50
10/18/05 JWA 1.40 B05 Received and reviewed Lisa s letter to Jim 553.Carr dated October 16, 2005 , ramificationstherefrom
10/19/05 JWA 1.10 B05 Reviewed memo from Angela and matters 434.for conference call on Friday
10/20/05 JWA 30 B05 Received and reviewed most recent 303.50financials and open issues for tomorrowCreditor s Committee conference call;reviewed Jim Carr s case; update regardingDIP Financing, equity injection, etc.
10/21/05 CRB2 90 B05 Participate in conference call regarding 617,committee issues.
10/21/05 JWA 90 B05 Prepare for and participated in Committee 750.conference call
10/24/05 JWA 90 B05 Received and reviewed agenda; meeting 750.50notice for Creditor s Committee meeting;work on items covered in meeting; preparedfor this meeting
10/28/05 CRB2 1.30 B05 Participation in committee call 422.50
10/28/05 SlIM 0.50 B05 Assisting C, Bowles in preparation for 70,today s committee conference call
GREENEBAUM DOll & McDoNALDPllC
AT A Holdings Corp Unsecured Creditors Committee109327.000001
Invoice No.Invoice Date:Page
4072538November 3 , 2005
ATTORNEY/ TASKDATE PARALEGAL HOURS CODE DESCRIPTION AMOUNT
10/05/05 SHM 60 B06 Review docket for infonnation requested by 84.C. Bowles
10/06/05 CRB2 1.80 B06 Completion of review of AT A Goodrich 585,Contract and preparation of Committeereport regarding settlement
10/17/05 JWA 70 B06 Received and reviewed Debtor s Objection 276.50to Claims/Leases
10/04/05 JWA 1.30 B08 Received and revIewed notice regarding 513.50Chicago Express Administration Expenseand other motions
10/11/05 SHM 10 B09 Review correspondence from L. Beckennan 14,regarding investors
10/17/05 CRB2 90 Bll Reviewed correspondence concerning 292.50debtor financing issues.
10/18/05 CRB2 90 B11 Reviewed pleadings and reports regarding 292.50debtors bankruptcy exit issues.
10/19/05 CRB2 1.30 B11 Worked with Akin Gump regarding issues 422.50relating to debtor capital infusion.
10/20/05 CRB2 1.60 Bll Continued work on issues related to debtor 520,financing.
10/01/05 JWA 90 B15 Reviewed statement and plan filed 935.50yesterday, noted time to object, topics, etc
10/02/05 JWA 90 B15 Continued review of statement/plan 330.50including exhibits with prior infonnationfrom Debtor
10/03/05 CRB2 1.80 B15 Initial review of Plan and Disclosure 585.Statement
10/03/05 JWA 1.10 B15 Reviewed discovery statement/plan for 434.today s conference call
10/04/05 CRB2 2.30 B15 Completion of initial review of AT A Plan 747.and Disclosure Statement
10/05/05 JWA 60 B15 Continued review of discovery statement 1,422.and plan issues
10/26/05 CRB2 1.80 B15 Review of pleadings and reports regarding 585.debtor plan issues
10/03/05 CRB2 1.30 B16 Working on Greenebaum fonnal fee 422.application with S. Mays
..~ ------. .-....
GREENEBAUM DOll & McDoNALD PllC
AT A Holdings Corp Unsecured Creditors Committee109327.000001
Invoice No.Invoice Date:
Page
4072538November 3 , 2005
ATTORNEY/ TASKDATE PARALEGAL HOURS CODE DESCRIPTION AMOUNT
10/05/05 SlIM 1.60 B16 Further revisions to second quarterly fee 224.application
10/06/05 SlIM 1.70 B16 Further revisions to second interim fee 238.application
10/1 0/05 SlIM 1.20 B16 Review and revise time entries for 168.September
10/25/05 SlIM 1.60 B16 Preparing Monthly Fee Notices 224.
10/31/05 CRB2 90 B16 Review of new disclosures of A. Gump and 292.50files
10/31/05 MGS 00 B16 Review of and revision to fee application 800.
10/31/05 SlIM 0040 B16 Prepare Supplemental Affidavit of L. 56.Beckennan in Support of Application toEmploy Akin Gump for electronic filing andservice to interested parties
10/28/05 SlIM 60 B17 Review Akin Gump summaries of second 84,interim fee applications of Ponader &Associates, Huron Consulting, KPMG andBaker & Daniels
10/03/05 JWA 1.30 B23 Reviewed ALP AlDebtor agreement for 513.today s call
10/04/05 SlIM 80 B23 Review memorandum of agreement between 112,Goodrich Corp and AT A
10/07/05 JWA 2.20 B23 Completed Goodrich matters and review of 869.filed documents; memo to CreditorsCommittee, reviewed attachments/exhibits
10/03/05 CRB2 60 B24 Preparation for and participation in hearing 520.on Goodrich claims settlement
10/03/05 JWA 20 B24 Review eighteen motions/orders from BMC 474.
10/04/05 CRB2 1040 B24 Review of recently filed documents in case 455,
10/05/05 CRB2 1.20 B24 Review of fmal AT A contract regarding 390,settlement
10/06/05 CRB2 80 B24 Review of recently-filed documents 260,regarding Committee issues
10/10/05 CRB2 1.70 B24 Working on Committee issues and review of 552.pleadings regarding same
10/11/05 CRB2 1040 B24 Preparation for and participation in AT A' 455,Omnibus hearings
--____._m_...___...._--_.. ------
--- --- --- --- --- -~-- -
GREENEBAUM DOll & McDoNALD PllC
AT A Holdings Corp Unsecured Creditors Committee109327.000001
Invoice No.Invoice Date:Page
4072538November 3 , 2005
ATTORNEY/ TASKDATE PARALEGAL HOURS CODE DESCRIPTION AMOUNT
10/13/05 CRB2 30 B24 Review of issues regarding recently-filed 422.50pleadings concerning Committee
10/18/05 CRB2 1.00 B24 Reviewed recently filed pleading regarding 325,committee issues.
10/18/05 JWA 80 B24 Received and reviewed Debtor s Response 316.to IAA Reply to Objection, other pleadingsfrom BMC
10/18/05 JWA 20 B24 Receive and review Debtor s Motion to 79.Reject WSI
10/19/05 CRB2 90 B24 Reviewed pleadings filed in case. 292.50
10/21/05 CRB2 1.00 B24 Reviewed pleadings and internal reports 325.regarding committee issues.
10/21/05 JWA 0040 B24 ReceIved and reviewed pleadings from 158.BMC
10/24/05 CRB2 1.60 B24 Review of pleadings regarding committee 520,Issues
10/24/05 JWA 60 B24 Received and reviewed motions/orders from 237,BMC
10/28/05 CRB2 90 B24 Review of pleading regarding committee 292.Issues
10/31/05 CRB2 80 B24 Review of recently filed pleadings 260.concerning Committee issues
10/31/05 CRB2 1.60 B24 Participation in omnibus hearing in case 520.
TASK SUMMARY
TASK TASK DESCRIPTION AMOUNT
B02 Case Administration 436.
B03 Business Operations 424.
B04 Financing 711.00
B05 Meetings of Creditors/Creditor Committee 941.00Activities
B06 Claims Administration and Objections 945.50
B08 Asset Analysis and Recovery 513.
B09 Asset Disposition 14.
GREENEBAUM DOLL & McDoNALD PLLC
Invoice No.Invoice Date:
Page
4072538November 3 , 2005
ATA Holdings Corp Unsecured Creditors Committee109327.000001
TASK
B11
B15
B16
B17
B23
B24
TASK DESCRIPTION
Business Analysis
Plan and Disclosure Statement
AMOUNT
527.
040.
425.
84.
1,494.50
854.
410.
Fee/Employment Applications
Fee/Employments Objections
Adversary Proceedings
Other Contested Matters
OUT-OF-POCKET EXPENSES
FEES FOR PROFESSIONAL SERVICES RENDERED 35,410.
10/17/05 Shipping - PAID TO: UPS
Administrative Expense (includingtelephone, photocopy, & postage)
INVOICE TOTAL
PRIOR UNPAID BALANCE
BALANCE DUE
1,416.40
422.
832.
146 91.36
183. 124.
SUMMARY OF PROFESSIONAL SERVICES
A TIORNEY /PARALEGAL HOURS RATE AMOUNT
M. G. Shaikun, PSC 400, 120.
J. W. Ames 44.40 395. 538.
C. R. Bowles 38.10 325. 382.
Andrew D Stosberg 1.30 195. 253.
S. H. Mays 29.40 140. 116.
116. 35,410.
GREENEBAUM DOll & McDoNALD PllCO. Box 73239
Cleveland, OH 44193J.D. #61-0468813
ATA Holdings Corp Unsecured Creditors CommitteeJohn Hancock Funds101 Huntington Ave.Boston, MA 02199-7603
Account No. 109327.000001Invoice No. 4072538Invoice Date November 3 , 2005
REMITTANCE PAGE
INVOICE TOTAL 832.
PRIOR UNPAID BALANCE 146.291.36
BALANCE DUE $ 183. 124.
AGING OF OUTSTANDING INVOICES
DATE INVOICE INVOICE AMOUNT PAYMENT RECEIVED BALANCE
01/12/05 4046755 277.41 -49 533. 744.41
01/13/05 4046838 058. 334. 724.
04/07/05 4055644 201.26 201.26
OS/26/05 4059092 009.44 201.14 808.30
06/09/05 4059961 717. 963. 753,
07/06/05 4062098 29,250. 625. 624.
08/03/05 4064694 521.14 666. 855.
08/09/05 4067960 592.30 099.55 492.
10/12/05 4070409 262.40 262.40
09/14/05 4070948 824.40 824.40
Total 146 291.36
PLEASE RETURN THIS COpy WITH YOUR PAYMENT
GREENEBAUM DOLL & MCDONALD PLLCSection 469
Louisville, Kentucky 40289J.D. #61-0468813
AT A Holdings Corp. Unsecured Creditors CommitteeJohn Hancock Funds101 Huntington Ave.Boston, MA 02199-7603
Account No. : 109327.000001Invoice No,: 4075734Invoice Date: December 9 , 2005
AT A Holdings Chapter 11
For Professional Services Rendered Through November 30 , 2005:
Professional Fees at 100% $52 626.
Professional Fees at 80% $42 100.
Expenses at 100% 354.
Total Amount Due $44 55.
1056457
GREENEBAUM DOll & McDoNALD PllCO, Box 73239
Cleveland , OH 44193J.D. #61-0468813
ATA Holdings Corp Unsecured Creditors CommitteeJohn Hancock Funds101 Huntington Ave.Boston, MA 02199-7603
Account No. : 109327.000001Invoice No, : 4075734Invoice Date: December 9, 2005
ATA HOLDINGS CHAPTER 11
FOR PROFESSIONAL SERVICES RENDERED THROUGH NOVEMBER 30 2005:
DATE
09/30/05
ATTORNEY/PARALEGAL
SHM
TASKHOURS CODE
90 BOO
11/02/05 SHM 60 B02
DESCRIPTION
Review electronically filed pleadingsincluding: Motion for Relief from Stay filedby Michael C. Adley on behalf of CreditorEvelyn Spiller; Final Orders ExtendingExclusivity Period, Chapter 11 Plan due10/4/2005; Joint Motion for OrderApproving ATAIALPA TentativeAgreement
Review electronically filed pleadingsincluding: Response in Opposition toObjection to Claim(s) filed by CreditorTransamerica Finance Corporation;Response in Opposition to Objection toClaim(s) filed by Creditor Bank ofAmericaIFleet; Response in Opposition toObjection to Claim(s) filed by Creditor FleetNational Bank; Objection to DisclosureStatement filed by Martha AlexanderKimberly Watson, Jenna Casale, SamanthaByrd, Lori Diefenbacher and John T. MoranJr.; Objection to Disclosure Statement filedby Creditor NatTel, LLC; Objection toChapter 11 Plan, Disclosure Statement filedby Creditor Massachusetts Port Authority;Objection to Application of AMR LeasingCorporation for Allowance and Payment ofAdministrative Expense; Limited Objectionto Key Finance Inc. to Notice of Rejectionof Leases and Related AgreementsPertaining to Engine Number 14767
AMOUNT
126.
224.
louisville, Kentucky lexington, Kentucky Covington, Kentucky Cincinnati, Ohio Nashville, Tennessee Frankfort, Kentucky Washington, D.
GREENEBAUM DoLL & McDoNALD PLLC
ATA Holdings Corp Unsecured Creditors Committee109327.000001
Invoice No.Invoice Date:
Page
4075734December 9 , 2005
ATTORNEY; TASKDATE PARALEGAL HOURS CODE DESCRIPTION AMOUNT
11/03/05 SHM 60 B02 Review electronically filed pleadings 84,including: Objection of Wells Fargo Bankas owner/trustee and VI0 Aircraft Corp tothe third objection to certain claims;Objection to Disclosure Statement filed byCreditor Ad Hoc Committee of Certificateholders of Class A Atah 1996- 1 & 1997-EETCS
11/04/05 SHM 1.20 B02 Review electronically filed pleadings 168.including: Response to Debtor’sobjection to Budapest AirportPLLC’s Motion for Payment ofAdministrative Expenses; Order ApprovingIn Part Motion for Allowance and Paymentof Administrative Expense Claim filed byCreditor AeroRepair Corp. ; Order GrantingMotion for Authority to Reject helicopterAgreement with McGraw-Hill BroadcastingCo. , Inc. ; Order Granting Motion toContinue Hearing on Disclosure Statementto 12/6/05; Response of Provident Bank toThird Objection to Claims
11/07/05 SHM 0.30 B02 Review Akin Gump Summary regarding the 42.tenDS of the Debtors' motion to approve the-employment agreement with John Denison
11/07/05 SHM 80 B02 Review electronically filed pleadings 112.including: Response in Opposition toObjection to Claim(s) filed by DebisFinancial Services, Inc; Response inOpposition to Objection to Claim(s) filed byWilmington Trust Company; Response inOpposition to Objection to Claim(s) filed byKey Equipment Finance Inc. ; Motion toExtend Exclusivity Period for Filing aChapter 11 Plan and Disclosure Statement(Liquidating Debtors).
11/09/05 SHM 0.40 B02 Review electronically filed pleadings 56,including: Notice of Hearing on Motion toExtend Exclusivity Period for Filing aChapter 11 Plan and Disclosure Statement(Liquidating Debtors); Notice of Hearing onApplication for Compensation for
GREENEBAUM DoLL & McDoNALD PLLC
Invoice No,Invoice Date:
Page
4075734December 9, 2005
AT A Holdings Corp Unsecured Creditors Committee109327.000001
DATE
11/09/05
11/10/05
11/11/05
11/11/05
11/11/05
11/14/05
ATTORNEY/PARALEGAL
TASKHOURS CODE
SHM 60 B02
SHM 60 B02
SHM 0.40 B02
SHM 1.40 B02
SHM 0.40 B02
SHM 80 B02
DESCRIPTION
Greenebaum Doll & McDonald PLLC
Assisting J. Ames in preparation for todayhearings
Review electronically filed pleadingsincluding: Motion for Authority For Orders
(1) Authorizing Reorganizing Debtors ToObtain Postpetition Financing Pursuant To11 US.c. Sections 105 362, 364(c)(l),364(c)(3) And 507, (II) AuthorizingReorganizing Debtors To Execute ACommitment Letter With The Lead BidderFor The Capital Raise, And (III)EstablishingAnd Approving (A) A Break-
Up Fee And Expense Reimbursement, (B) AFunding Fee, (C) Certain No-ShopRestrictions, And (D) OverbidJParticipation
Review electronically filed pleadingsincluding: Motion For Entry Of AmendedAnd Restated Order Authorizing C8Airlines, Inc. And ATA Airlines, Inc. ToTransfer Certain Assets To CSC InvestmentGroup, Inc. And/Or Colgan Air, Inc.
Organizing and indexing pleadings andcorrespondence files
Prepare certificate of service regardingnotice of hearing on second interim feeapplication for electronic filing
Review electronically filed pleadingsincluding: Order Authorizing Rejection of
Lease and Related Agreements Pertaining toEngine Number 14767; Order GrantingSecond Application for Compensation forPonader & Associates, LLP; OrderApproving Third Quarterly Application forCompensation for KPMG LLP; OrderGranting Application for AdministrativeExpenses for Indianapolis Airport Authority;Notice of Hearing on Emergency Motion forAuthority For Order AuthorizingReorganizing Debtors To ObtainPostpetition Financing; Objection ofNattelLLC to the Motion to Hold MP Bid Under
AMOUNT
84,
84,
56.
196.
56.
252.
GREENEBAUM DoLL & McDoNALD PLLC
AT A Holdings Corp Unsecured Creditors Committee109327,000001
Invoice No.Invoice Date:Page
4075734December 9, 2005
ATTORNEY/ TASKDATE PARALEGAL HOURS CODE DESCRIPTION AMOUNT
Seal; Order Granting Motion for Authorityto Hold Under Seal the MP Bid
11/14/05 SHM 0.30 B02 Review and docket Order Continuing 42.Matters: 1) Hearing on 11/17/05; A) Motionon An Expedited Basis to Amend the OrderApproving Sale Procedures for Ambassadairand Amber Travel #3111; 2) Hearing on12/6/05; A) Debtors' First Objection toCertain claims Relating to the Rejection ofAircraft and Engine Leases, #2287, B)Application of AMR Leasing Corporationfor Allowance and Payment ofAdministrative Expense Claims, #2370, C)Debtors ' Second Objection to CertainClaims Relating to Aircraft and EngineLeases, #3082, D) Debtors' Third Objectionto Certain Claims Relating to Aircraft and .Engine Leases, #3090, E) Joint Chapter 11Plan of Reorganizing Debtors, Objectionsdue 11/30/05 , If matter not concluded on12/6/05 , the hearing will be continued to12/7/05 at 9:00 a. , #3006; 3) Hearing on12/16/05 , A) Motion of Viae om Outdoor toCompel Debtor to Assume or RejectExecutory Contracts and for Payment ofAdministrative Expenses, #1140, B) Motionof Viacom Outdoor for Entry of an OrderAuthorizing! g The Debtors to RejectExecutory Contracts with Viacom OutdoorInc. Nunc Pro Tunc to the Effective Date# 1318, C) Motion of Kent CountyDepartment of Aeronautics for Allowanceand Payment of Administrative ExpenseClaim, #2440
11/14/05 SHM 80 B02 Organizing and indexing pleadings files 112.
11/15/05 SHM 60 B02 Review electronically filed pleadings 84,including: Order Granting Motion for
Authority to Shorten Notice and ScheduleHearing for November 17 2005 on Certainofthe Matters Moved in the DIPFinance/Capital Raise Procedures Motion;Limited Objection to Motion to ApproveDIP Financing with Matlin Patterson;
GREENEBAUM DoLL & McDoNALD PLLC
ATA Holdings Corp Unsecured Creditors Committee109327.000001
Invoice No.Invoice Date:
Page
4075734December 9, 2005
ATTORNEY! TASK.DATE PARALEGAL HOURS CODE DESCRIPTION AMOUNT
Proposed Agenda Of Matters Scheduled ForOmnibus Hearing On November 17, 2005
11/15/05 SlIM 70 B02 Revisions to motion to reconsider; prepare 98,motion for electronic filing and service tointerested parties
11/15/05 SlIM 80 B02 Draft motion and proposed order for pro hac 112.vice admission of Abid Qureshi of AkinGump
11/15/05 SlIM OAO B02 Assisting J. Ames in preparation for today 56,committee conference call
11/16/05 SlIM OAO B02 Prepare motion for expedited hearing for 56.electronic filing and service to interestedparties
11/16/05 SlIM 80 B02 Review electronically filed pleadings 112.including: Notice of Submission OfUnsealed Public Filing Of MP Bid;Amended Proposed Agenda Of Matters
Scheduled For Omnibus Hearing OnNovember 17 2005; Motion for Approval of(1) Midway Gate Restructuring Agreementto Transfer Certain Lease Rights toSouthwest and to Resolve Certain Issueswith the City of Chicago, (2) Amendment toCodeshare Agreement and (3) Amendmentto Southwest Bid and Southwest DIP LoanAgreement
11/16/05 SlIM 60 B02 Review electronically filed pleadings 84,including: Notice of Submission OfUnsealed Public Filing OfMP Bid;Amended Proposed Agenda Of MattersScheduled For Omnibus Hearing OnNovember 17 2005; Motion for Approval of(1) Midway Gate Restructuring Agreementto Transfer Certain Lease Rights toSouthwest and to Resolve Certain Issueswith the City of Chicago, (2) Amendment toCodeshare Agreement and (3) Amendmentto Southwest Bid and Southwest DIP LoanAgreement
11/16/05 SlIM 0.50 B02 Assisting J. Ames in preparation for today 70,hearings
GREENEBAUM DOll & McDoNALD PllC
AT A Holdings Corp Unsecured Creditors Committee109327.000001
Invoice No.Invoice Date:
Page
4075734December 9, 2005
ATTORNEY! TASKDATE PARALEGAL HOURS CODE DESCRIPTION AMOUNT
11/16/05 SlIM 0.40 B02 Prepare Pro Hac Vice Motion for Abid 56.
Querishe for electronic filing and service tointerested parties
11/16/05 SlIM 0.30 B02 Telephone to and Telephone ftom Rhonda at 42,S. Bankruptcy Court regarding Motion for
expedited hearing on motion to reconsider
11/18/05 SlIM 0.40 B02 Prepare certificate of service regarding 56.motion to reconsider for electronic filing
11/22/05 SlIM 0.40 B02 Assisting C. Bowles in preparation for 56.tomorrow' s hearIngs
11/22/05 SlIM 0.30 B02 Prepare Motion to reconsider order granting 42.motion to hold exhibit B to transfer andsettlement agreement under seal for serviceto interested parties
11/28/05 SlIM 50 B02 Prepare 3rd Supplemental Affidavit ofL. 70.Beckennan for electronic filing and serviceto interested parties
11/28/05 SlIM 1.60 B02 ReVIew electronically filed pleadings 224.including: Objection ofWells Fargo Bankto Motion of Debtor to Obtain DIPfinancing: Proposed Agenda Of MattersScheduled For Hearing On November 232005; The Reorganizing Debtors' MotionFor Scheduling And Procedures Order WithRespect To Solicitation And Tabulation OfVotes For Joint Chapter 11 Plan; AmendedDisclosure Statement
11/29/05 ADS 0.30 B02 Conference with L. Lee regarding the 58,service of pleadings
11/29/05 SlIM 0.40 B02 Electronically file certificate of service 56.regarding motion to reconsider ordergranting motion to hold exhibit B to thetransfer and settlement agreement motion
11/29/05 SlIM 1.30 B02 Review electronically filed pleadings 182.including: Agreed Entry Modifying TheAutomatic Stay on behalf of PlaintiffChannavajjalla Prasad; Agreed EntryModifying The Automatic Stay on behalf ofPlaintiff Shawn Harris; Agreed EntryModifying The Automatic Stay on behalf of
GREENEBAUM DoLL & McDoNALD PLLC
AT A Holdings Corp Unsecured Creditors Committee109327.000001
Invoice No.Invoice Date:
Page
4075734December 9, 2005
ATTORNEY/ TASKDATE PARALEGAL HOURS CODE DESCRIPTION AMOUNT
Plaintiff Mark Thomas; Order ApprovingExecution of Commitment Letter, Break UpFee and MP Funding Fee; Agreed EntryModifying The Automatic Stay filed byJeffrey C Nelson on behalf of AttorneyMcCarter & English, LLP
11/30/05 SHM 0.40 B02 Review monthly operating report for 56.October 2005
11/30/05 SHM 10 B02 RevIew electronically filed pleadings 14.including: Order Granting Motion to ExtendExclusivity Period Chapter 11 Plan due by1/30/2006
11/01/05 SHM 0.40 B03 Review monthly operating report for the 56,month ended September 30, 2005
11/04/05 SHM 0.30 B03 Review cash flow analysis for the week 42.ended October 28 , 2005
11/07/05 JWA 6.40 B03 Reviewed e-mails and pleadings from past 528,twelve days; prepare for tomorrowconference call
11/02/05 CRB2 70 B04 Review and execution of fee application 227.50
11/11/05 ADS 2.30 B04 Assist in preparation and filing of Carlston 448.and Conway deposition notices regardingDIP financing proposals; discuss same withA. Ferrante and C. Bowles
11/12/05 ADS 50 B04 Electronically file Carlston and Conway 97.50deposition notices with the bankruptcy court
11/21/05 JWA 0.40 B04 Received and reviewed Executed Cash 158,Collateral Stipulation for filing
11/03/05 CRB2 1.30 B05 Review of reports regarding committee 422,Issues
11/07/05 SHM 60 B05 Assisting J. Ames in preparation for 84.tomorrow s committee conference call
11/08/05 CRB2 80 B05 Review of pleadings reports and 585,participation in committee meeting
11/08/05 JWA 10 B05 Received and reviewed tenn sheet for 619.financial additional pleadings, thirteen weekperfonnance; prepare for committee call
11/10/05 JWA 90 B05 Prepare for conference call tomorrow 540.
GREENEBAUM DOLL & McDoNALD PLLC
AT A Holdings Corp Unsecured Creditors Committee109327.000001
Invoice No.Invoice Date:
Page
4075734December 9 2005
ATTORNEY/ TASKDATE PARALEGAL HOURS CODE DESCRIPTION AMOUNT
including review of agenda, documentsprovided to Committee members
11/11/05 JWA 90 B05 Final preparations and participation in 750.50Creditor s Committee call
11/11/05 SlIM 70 B05 Assisting J. Ames in preparation for today 98.committee conference call
11/14/05 JWA 90 B05 Prepare for emergency committee 540.50conference call regarding discovery, newoperating business plan, Committeeobjections, etc. set for November 17 hearing
11/15/05 JWA 80 B05 Prepare for and participation in emergency 711.00committee conference call regardingCommittee s position; discovery position
11/17/05 JWA 1.30 B05 Participation in conference call with 513.50Committee
11/21/05 CRB2 90 B05 Review of Committee issues and review of 292.50Committee report regarding Dip
11/22/05 JWA 60 B05 Prepare for and participate in Creditor 1,422.Committee call
11/22/05 SlIM OAO B05 Assisting J. Ames in preparation for today 56,committee conference call
11/28/05 JWA 90 B05 Prepare for, participated in Coed Comm. call 145.50on matters from call
11/29/05 SlIM 50 B05 Assisting J. Ames in preparation for today 70.committee conference call
11/30/05 SlIM 0.30 B05 Assisting J. Ames in preparation for today 42.committee conference call
11/02/05 ADS lAO B06 Review, revise finalize and electronically 273.file and serve the Committee s joinder in tothe Debtor s objection to the AMR motionfor administrative expense; exchange e-mails with C. Bowles and A. Ferranteregarding the same
11/01/05 SlIM 0.30 B09 Review Akin Gump summary regarding the 42.Automatic Aircraft Transaction Motion
11/11/05 JWA 10 B09 Reviewed red line of tenn sheet received 829,yesterday to be discussed on todayconference call; received and reviewed
GREENEBAUM DOLL & McDoNALD PLLC
ATA Holdings Corp Unsecured Creditors Committee109327.000001
Invoice No.Invoice Date:
Page
4075734December 9, 2005
ATTORNEY! TASKDATE PARALEGAL HOURS CODE DESCRIPTION AMOUNT
Emergency Motion regarding DIP, break-upfees, funding fee, no-shop restrictions, alongwith motion to hold MP bid under seal;declaration of Thone W. Carlston, etc.Motion to Shorten Time
11/11/05 JWA 0.40 B09 Received and reviewed Points of Difference 158.position paper regarding MP DIP facility
11/11/05 JWA 90 B09 Received and reviewed Quantitative 355.50Summary of MP Tenn Sheet
11/15/05 ADS 80 B09 Discuss Committee conference call with C. 546.Bowles; review motion for reconsiderationof the MP Bid Order; prepare, review andrevise motion and proposed order forexpedited hearing regarding the same;exchange e-mails with A. Ferrante, C.Bowles and S. Mays regarding the same
II/IS/OS JWA 4.30 B09 Post hearing review of newest debtor filings; 698.prepare for hearing set for Thursday
11/16/05 ADS 1.40 B09 Exchange calls/e-mails with S. mays. A. 273.Ferrante, C. Bowles and court personnelregarding scheduling of the expeditedhearing on the motion for reconsideration ofthe MP Bid Order
11/16/05 JWA 70 B09 Reviewed current status of litigation set for 461.50tomorrow; prepare for hearing regardingDIP
11/21/05 ADS 1040 B09 Review, revise and electronically file motion 273.to reconsider ruling in the "seal order ; drafte-mail to opposing counsel regarding thesame; exchange e-mails and phone callswith A. Ferrante regarding the same
11/21/05 JWA 90 B09 Received and reviewed Debtor s Motion for 145.Midway Gate, amended bid and DIPAmendments, plus summaries andattachments
11/21/05 JWA 1040 B09 Reviewed responses and additional 553.pleadings
11/22/05 ADS 4.20 B09 Assist co-counsel in planing and preparing 819.for November 23 2005 hearing on themotion to unseal codeshare agreement
GREENEBAUM DOLL & McDoNALD PLLC
ATA Holdings Corp Unsecured Creditors Committee109327.000001
Invoice No.Invoice Date:Page
4075734December 9, 2005
ATTORNEY/ TASKDATE PARALEGAL HOURS CODE DESCRIPTION AMOUNT
11/22/05 ADS 1.30 B09 Review draft of motion to unseal codeshare 253.50agreement and draft motion and proposedorder for expedited hearing on the same
11/23/05 ADS 80 B09 Plan, prepare for and attend hearing on 741.00motion to unseal the codeshare agreement
11/11/05 CRB2 70 B12 Working with A. Fenenta and A. Stosberg 227.50regarding Discovery related to Debtorfinancing
11/01/05 SHM 0.40 B15 Review electronically filed pleadings 56,including: Objection to Disclosure
Statement filed by Thomas N Eckerle onbehalf of Creditor Wilmington TrustCompany
11/04/05 CRB2 70 B15 Review of Disclosure Statement objections 227.50
11/09/05 CRB2 1.00 B15 Review of pleading related to disclosure 325.statement objections
II/II/OS CRB2 1.30 BI5 Working with Committee regarding issues 422.50related to debtor s plans
11/16/05 CRB2 80 BI5 Review of plan issues regarding exit funding 260.
11/19/05 SHM 1.60 BI5 Review Akin Gump summaries and 224.blackline versions of First Amended Planand First Amended Disclosure Statement
11/21/05 CRB2 2.40 BI5 Review of drafts of plan and disclosure 780.statement
11/29/05 CRB2 1.60 BI5 Review of changes to Plan and Disclosure 520.Statement
11/30/05 JWA 1.10 BI5 Review and revise blackline of latest draft of 434.50plan received yesterday; reviewed regardingDisc St. , various agreements
11/30/05 SHM 50 BI5 Review Blackline version of chapter II plan 70.
11/01/05 CRB2 80 BI6 Working on Greenebaum second formal 260.interim fee application
11/01/05 MGS 70 BI6 Continuation of revision of Fee Application 280.
11/01/05 SHM 0.40 BI6 Prepare amended affidavit of Harry Tepner 56.for electronic filing and service to interestedparties
11/01/05 SHM 20 BI6 Rework second interim fee application and 588.
GREENEBAUM DOll & McDoNALD PllC
AT A Holdings Corp Unsecured Creditors Committee109327.000001
Invoice No,Invoice Date:
Page
4075734December 9, 2005
AITORNEY/ TASKDATE PARALEGAL HOURS CODE DESCRIPTION AMOUNT
exhibits thereto per C. Bowles; conferencewith M. Shaikun regarding same
11/02/05 CRB2 90 B16 Working with S. Mays and M. Shaikun 292.50regarding 2nd formal fee application
11/08/05 CRB2 50 B16 Review with M. Shaikun of Greenebaum 162.50interim fee application
11/08/05 SHM 1.30 B16 Final Revisions to Second Interim Fee 182.Application
11/08/05 SHM 60 B16 Prepare Second Interim Fee Application for 84.Electronic Filing and Service to InterestedParties
11/09/05 SHM 0.30 B16 Review notice of hearing on Second 42,
Quarterly Application of GDM; preparenotice for service to interested parties
11/11/05 SHM 0.40 B16 Prepare certificate of mailing regarding 56.second interim fee application for electronicfiling
11/22/05 50 B22 Conference with Chip Bowles; prepare for 387.omnibus hearing; prepare transcript ofdocuments
11/01/05 CRB2 90 B24 Review of recently filed pleadings regarding 292.committee issues
11/04/05 CRB2 70 B24 Review of recently filed pleadings regarding 227.committee issues
11/07/05 CRB2 90 B24 Review of pleading recently filed 292.50concerning committee issues
11/11/05 CRB2 90 B24 Review of pleadings filed in case regarding 292.Committee issues
11/16/05 CRB2 70 B24 Review of recently filed pleadings regarding 227.committee issues
11/16/05 JWA 1.90 B24 Reviewed five notices, motions and agenda 750.for hearing from BMC
11/17/05 CRB2 20 B24 Working on issues related to sealing of 390.documents and resolution of motion
11/17/05 JWA 60 B24 Travel to and from Indianapolis for hearings 817.
11/17/05 JWA 0.10 B24 Meeting with Jim Carr prior to heaTIng 39.
11/17/05 JWA 1.40 B24 Attend hearing before Judge Lorch 553.
- - - - -.---
GREENEBAUM DoLL & McDoNALD PLLC
AT A Holdings Corp Unsecured Creditors Committee109327.000001
Invoice No.Invoice Date:Page
4075734December 9, 2005
ATTORNEY/ TASKDATE PARALEGAL HOURS CODE DESCRIPTION AMOUNT
11/20/05 JWA 90 B24 Received and reviewed AT A First draft of 120.50Disclosure Statement, Plans and otherpleadings
11/21/05 CRB2 1.20 B24 Working on pleading to be filed regarding 390.DIP motion for hearing
11/21/05 CRB2 90 B24 Review of recently-filed documents 292.50regarding Committee issues
11/21/05 JWA 1.90 B24 Prepare for hearing 750.50
11/22/05 CRB2 2.40 B24 Review of pleading regarding Committee 780.Issues
11/22/05 JWA 10 B24 Prepare for hearing including review 829.50Creditor s Committee Objection
11/22/05 JWA 3.30 B24 Received and reviewed Objection to be 303.50filed, pleadings regarding hearing
11/23/05 CRB2 1.70 B24 Working on issues regarding hearing on DIP 552.50motion
11/23/05 JWA 6.30 B24 Prepare for and attend hearing before Judge 488.Lorch, post hearing meetings
11/23/05 JWA 1.40 B24 Post hearing meetings 553.
11/25/05 JWA 70 B24 Received and reviewed Amended Disclosure 856.Statement and Plan compared with original
11/28/05 JWA 1.70 B24 Received pleadings from BMC 671.50
11/29/05 JWA 1.70 B24 Received pleadings from BMC; filed 671.50various Credo Comm. documents
11/30/05 JWA 1.00 B24 Review and revise 6 Orders/Notices from 395.BMC
TASK SUMMARY
TASK
BOO
B02
B03
B04
TASK DESCRIPTION
Initial Debtor Conference
AMOUNT
126.
152.
626.
931.
Case Administration
Business Operations
Financing
GREENEBAUM DOll & McDoNALD PllC
AT A Holdings Corp Unsecured Creditors Committee109327.000001
Invoice No.Invoice Date:Page
4075734December 9 , 2005
TASK
B05
B06
B09
B12
B15
B16
B22
B24
TASK DESCRIPTION
Meetings of Creditors/Creditor CommitteeActivities
Claims Administration and Objections
Asset Disposition
Corporate Finance
Plan and Disclosure Statement
Fee/Emp1oyment Applications
Litigation Other Than Adversary Proceedings
Other Contested Matters
OUT-Of-POCKET EXPENSES
fEES fOR PROfESSIONAL SERVICES RENDERED
11/16/05 Filing Fee - PAID TO: U. S. District Court
11/17/05 Travel - PAID TO: Louisville Metro PlanningCommission Attend hearinglIndianapolis
11/23/05 Shipping - PAID TO: UPS11/23/05 Client Meals - PAID TO: Metro Deli &
Catering Company
30.
180.
6.46
32.
Administrative Expense (includingtelephone, photocopy, & postage)
INVOICE TOTAL
PRIOR UNPAID BALANCE
BALANCE DUE
105.
AMOUNT
893.
273.
149.
227.
319.
003.
387.50
537.
626.
626.
54,
980.
156 88.
211.368.
GREENEBAUM DOll & McDoNALD PllC
AT A Holdings Corp Unsecured Creditors Committee109327.000001
Invoice No.Invoice Date:
Page
4075734December 9 2005
SUMMARY OF PROFESSIONAL SERVICES
TIORNEY /PARALEGAL HOURS RATE AMOUNT
M, G. Shaikun, PSC 400. 280.
J. W. Ames 87. 395. 365.
C. R. Bowles 26. 325. 742.
Andrew D Stosberg 19.40 195. 783.
Raja Patil 2.50 155. 387.
S. H. Mays 36.20 140. 068.
172. 626.
~ - - - -
GREENEBAUM DOLL & McDoNALD PLLC
O. Box 73239 Cleveland, OH 44193
J.D. #61-0468813
AT A Holdings Corp Unsecured Creditors CommitteeJohn Hancock Funds101 Huntington Ave.Boston, MA 02199-7603
Account No. 109327.000001Invoice No. 4075734Invoice Date December 9, 2005
REMITTANCE PAGE
INVOICE TOTAL 980.
PRIOR UNPAID BALANCE $ 156388.
BALANCE DUE $ 211.368.
AGING OF OUTSTANDING INVOICES
DATE INVOICE INVOICE AMOUNT PAYMENT RECEIVED BALANCE
01/12/05 4046755 277.41 533. 744.41
01/13/05 4046838 058. 334. 724.
04/07/05 4055644 201.26 201.26
OS/26/05 4059092 009.44 201.14 808.30
06/09/05 4059961 717. 963. 753.
07/06/05 4062098 250, 625. 624.
08/03/05 4064694 521.14 666.14 855.
08/09/05 4067960 592.30 099. 492.
10/12/05 4070409 262.40 262.40
09/14/05 4070948 824.40 736. 088.40
11/03/05 4072538 832. 832.
Total 156 388.
PLEASE RETURN THIS COpy WITH YOUR PAYMENT